| 04/23/2014 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, ANTHON, | GV-744 | R | 62.79 | 4447********4939 | 023008 | 04/23/14 |
| JONES, NATHAN, | GV-1592 | R | 38.97 | 5146********5125 | 28253B | 04/23/14 |
| WAGGONER, CHRIS, | GV-1048 | R | 38.97 | 4673********3869 | 042218 | 04/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.97 |
| 2 | Visa | 101.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.73 |